1 Opening(s)
5.0 Year(s) To 7.0 Year(s)
3.50 LPA TO 4.00 LPA
JOB DESCRIPTION OF MAINTAINENCEResponsibility: To check the Daily Routine Maintenance Checklist on daily basis for verification of all themaintenance of machines and motors. To process the maintenance as per the checklist incase of incomplete checking in-house oroutsource the engineer and rectify the problem. To execute on the Preventive Measure Plan ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 2.16 LPA
The Back Office Executive will be responsible for managing day-to-day administrative tasks, maintaining accurate records of production, handling vendor/logistics documentation, and generating reports to support the manufacturing process.
Key Responsibilities
Production & Inventory Support: Maintain accurate records of production activities, update inventory levels, and coordinate with production teams for raw material tracking.
Documentation & ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
Not Disclosed by Recruiter
Job Title: SAP Operator
Location: Mulund, Mumbai
Industry: Real Estate / Construction / Building / Project
Work Days & Timing: Monday to Saturday (6 days) – 9:00 AM to 6:00 PM or 10:00 AM to 7:00 PM
Job Description: We are looking for a SAP MM Executive / Data Entry Executive to accurately manage ...
1 Opening(s)
14.0 Year(s) To 20.0 Year(s)
15.00 LPA TO 20.00 LPA
Procure electronic components (ICs, PCBs, passives, connectors, etc.)
Manage supplier sourcing, negotiations, and performance
Ensure uninterrupted material supply as per production plans
Drive cost reduction and BOM optimization initiatives
Support NPI/NPD and manage import procurement
Coordinate with PPC, Quality, Engineering, and Finance
5 Opening(s)
4.0 Year(s) To 8.0 Year(s)
3.50 LPA TO 4.50 LPA
JD Key Responsibilities:
Vendor invoice verification
Creation of Purchase orders and sale orders
Vendor and customer reconciliation
Bank reconciliation
Making GRN entries
Maintaining track of vendors bills on regular basis
Follow up for vendor advances for bills
Handling audit queries
Fixed assets sheet maintenance
Maintaining Prepaid
Vendors and customers reconciliations and resolving issues
Attending Internal, statutory audit queries
MSME compliances
GST reconciliation, Tax audits.
5 Opening(s)
7.0 Year(s) To 10.0 Year(s)
5.50 LPA TO 7.00 LPA
Approval of Purchase orders, Sale orders
Approval of vendor invoices in compliance with SOP, statutory, and accounting norms.
Review of Bank reconciliation on daily basis
Posting JV, Payment entries
TDS and GST compliances for vendor and customers
Statutory tax accounts reconciliation
Maintaining unbilled provisions for vendor and customers
GL scrutiny on regular basis
Fixed assets sheet maintenance
Maintaining Prepaid
Vendors ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 4.00 LPA
Material Inward Activities
1) Check material & documents at the time of arrival.2) Experience in Engineering store.
3) Inform the user at the time of unloading for material inspection.
Prepare GRN on daily basis.
Co-ordinate with Purchase Department for missing documents (if any) or any kind of amendment in P.O.
Material arrival intimation email to ...
1 Opening(s)
2.0 Year(s) To 3.0 Year(s)
3.00 LPA TO 5.00 LPA
Job Description:
location - Prahladnagar, Ahmedabad
We are looking for an Account Assistant with 2–3 years of experience for a manufacturing unit. The candidate will handle GST & TDS compliance, day-to-day accounting entries, and basic purchase-related work, including purchase orders and follow-ups. Knowledge of accounting software and basic manufacturing accounts is preferred.
2 Opening(s)
4.0 Year(s) To 5.0 Year(s)
4.00 LPA TO 4.00 LPA
Designation BDEReporting Structure: Reporting to Business Head/ MD
SR. NO. WORK DESCRIPTION1 Achieving monthly sales targets.2 Developing new clients, finalizing & closing the deal with them.3 Follow up for inquiries with clients. / (Resolve client inquiries.)4 Calculation of rates (taking rates from brokers & suppliers, adding margin, cost of fund and other ...
1 Opening(s)
4.0 Year(s) To 5.0 Year(s)
3.00 LPA TO 4.00 LPA
Designation : Backend Coordinator - Finish Team (Door & Fins) 1 Assisiting the Sales Executive for all back office related work leading to a successful sales transactions.2 To put up the requirement to Vendor which sales executive has received from client side for quotation purpose.3 Quotation making as ...